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California Nonresident Group Return Schedule
Extracted from PDF file 2023-california-form-1067a-schedule.pdf, last modified December 2023Nonresident Group Return Schedule
For Privacy Notice, get FTB 1131 ENG-SP 7161233 Schedule 1067A 2023 Side 1 Nonresident Group Return Schedule CA corporation no. or CA Secretary of State file no. FEIN 1067A CALIFORNIA SCHEDULE • • • • • • • • • • • • • • • • • • (b) First name, MI, Last name 1. Total of Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . • • (a) SSN or ITIN (FEINS not allowed see instructions) • • • • • • • • • • • • (d) Deferred compensation • • • • • • • • • • (c) Total CA source income • • • • • • • • • • • (e) CA source income less deferred compensation, col. (c) – col. (d) • • • • • • • • • • • (f) Col. (e) x 12.3% • • • • • • • • • • • (g) Credit • • • • • • • • • • • (h) Mental Health Services Tax If the individual's total CA taxable income from all sources is more than $1 million, multiply col. (e) by 1% • • • • • • • • • • • (i) Total tax col. (f) – col. (g) + col. (h) • • • • • • • • • • • (j) Nonresident and Backup Withholding Reported on Form 592-B Part I Electing Nonresident Individuals (Shareholders/Partners/Members) Included in the Group Nonresident Return (Use additional sheet(s) if necessary) Note: Column (a) and (b) – If the nonresident individual has a spouse/RDP, include the spouse’s/RDP’s information in both columns. Column (c) – Enter the individual’s distributive share of California source income from the business entity’s taxable year ending in 2023. Column (d) – Amount of deferred compensation deduction. See FTB Pub. 1067, Section H, for more information. Column (g) – Tax credit allowable. See FTB Pub. 1067, Section H, for more information. Column (h) – See Schedule 1067A Instructions, Part I, for more information. Note: If Part I and/or Part II is filled out, but not Part III, attach all Parts of Schedule 1067A and any supplemental schedules, if applicable, to Form 540NR. Then mail the group nonresident return using the applicable address shown in the Refund or Amount You Owe section of Form 540NR. DBA S Corporation/Partnership/Limited Liability Company name Attach this schedule to your California group Form 540NR. 2023 TAXABLE YEAR Side 2 Schedule 1067A 2023 7162233 CA corporation no. or CA Secretary of State file no. FEIN • • • • • • • • • • • • • • • • • • • 3. Grand Total (Add Part I, line 1 and Part II, line 2) . . . . . . • • • • • • • • • • • • • • 2. Total of Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • • • • • • • • • • (c) Director’s Form 1099 income (d) Director’s Form W-2 Income • • • • • • • • • • • • • • (e) Total col. (c) + col. (d) Director’s Compensation from California Sources • • • • • • • (b) Director’s Name (a) Director’s SSN or ITIN • • • • • • • • • • • • • • (f) Net tax col. (e) x 12.3% • • • • • • • • • • • • • • (g) Mental Health Services Tax If the director's total CA taxable income from all sources is more than $1 million, multiply col. (e) by 1% • • • • • • • • • • • • • • (h) Total tax col. (f) + col. (g) • • • • • • • • • • • • • • CA Wage Withholding Reported on Form W-2 (or CA Sch. W-2) (i) Part II Electing Nonresident Directors Included in the Group Nonresident Return (Use additional sheet(s) if necessary.) Note: Column (g) – See Schedule 1067A Instructions Part II, for more information. Note: No credits allowed. Note: If Part I and/or Part II is filled out, but not Part III, attach all Parts of Schedule 1067A and any supplemental schedules, if applicable, to Form 540NR. Then mail the group nonresident return using the applicable address shown in the Refund or Amount You Owe section of Form 540NR. DBA Corporation name • • • • • • • • • • • • • • (j) Nonresident and Backup Withholding Reported on Form 592-B 7163233 Schedule 1067A 2023 Side 3 CA corporation no. or CA Secretary of State file no. FEIN • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • (e) Total tax col. (c) + col. (d) • • • • • • • • • • • • • GROUP FILING PROGRAM MS 170 ATTN: 732 IVS AUDIT (NONRESIDENT ALIEN) FRANCHISE TAX BOARD PO BOX 1565 SACRAMENTO CA 95812-1565 (d) Mental Health Services Tax If the individual’s total CA taxable income from all sources is more than $1 million, multiply col. (b) by 1% Mailing address: (c) Col. (b) x 12.3% If only Part III is filled out, attach all Parts of Schedule 1067A and any supplemental schedules, if applicable, to Form 540NR. Then mail the group nonresident return using the address on this page. 5. Total of Part II, line 3 and Part III, line 4 . . . . . . . . • • • 4. Total of Part III . . . . . . . . . . . • • • • • • • • • • (b) Total CA source income (a) First name, MI, Last name Part III Electing Nonresident aliens with no SSN/ITIN included in the Group Nonresident Return (Use additional sheet(s) if necessary.) Note: Column (a) – If the nonresident alien has a spouse/RDP, include the spouse’s/RDP’s information in the column. Column (b) – Enter the nonresident alien’s California source compensation from the business entity. Column (d) – See Schedule 1067A Instructions, Part III, for more information. Note: No credits allowed. DBA S Corporation/Partnership/Limited Liability Company/Corporation name (f) Nonresident and Backup Withholding Reported on Form 592-B
2023 Guidelines for Filing a Group Form 540NR
More about the California Form 1067A Schedule Corporate Income Tax Nonresident TY 2023
It is required to attach this form to the California group form 540NR when submitting it. If you are a nonresident of California, his form requires you to fill out the information in each column regarding if you have a spouse, your distributive share, and other general information.
We last updated the Nonresident Group Return Schedule in February 2024, so this is the latest version of Form 1067A Schedule, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1067A Schedule directly from TaxFormFinder. You can print other California tax forms here.
Other California Corporate Income Tax Forms:
TaxFormFinder has an additional 174 California income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| 3805-Z Booklet | Enterprise Zone Business Booklet |
| Form 100-ES | Corporation Estimated Tax |
| Form 541 Schedule K-1 | Beneficiary's Share of Income, Deductions, Credits, etc. |
| Form 3539 (Corp) | Payment for Automatic Extension for Corps and Exempt Orgs |
| Form 3537 (LLC) | Payment for Automatic Extension for LLCs |
View all 175 California Income Tax Forms
Form Sources:
California usually releases forms for the current tax year between January and April. We last updated California Form 1067A Schedule from the Franchise Tax Board in February 2024.
Form 1067A Schedule is a California Corporate Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of California Form 1067A Schedule
We have a total of ten past-year versions of Form 1067A Schedule in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 1067A Schedule
2023 Guidelines for Filing a Group Form 540NR
2022 Form 1067A Schedule
2022 CALIFORNIA SCHEDULE 1067A Nonresident Group Return Schedule
2021 Form 1067A Schedule
2021 Schedule 1067A, Guidelines for Filing a Group Form 540NR
2020 Form 1067A Schedule
2020 Form 1067A Nonresident Group Return Schedule
2019 Form 1067A Schedule
2019 Form 1067A - Nonresident Group Return Schedule
2018 Form 1067A Schedule
2018 Schedule 1067A - Nonresident Group Return Schedule
2017 Form 1067A Schedule
2017 Schedule 1067A - Nonresident Group Return Schedule
2016 Form 1067A Schedule
2016 Form 1067A - Nonresident Group Return Schedule
2015 Form 1067A Schedule
2015 Schedule 1067A -- Nonresident Group Return Schedule
2014 Form 1067A Schedule
2014 Schedule 1067A -- Nonresident Group Return Schedule
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